| Function Code | Description | Amount |
| 1000 | Instruction | $1,722,835.97 |
| 2100 | Support Services—Students | $114,596.19 |
| 2200 | Support Services—Instructional Staff | $59,303.26 |
| 2300 | Support Services—General Administration | $36,407.99 |
| 2400 | Support Services—School Administration | $203,056.87 |
| 2500 | Support Services – Central Services | $13,615.06 |
| 2600 | Operation and Maintenance of Plant Services | $169,464.44 |
| 2700 | Student Transportation Services | $9,723.91 |
| 3100 | Child Nutrition Programs Operations | $9,729.87 |
| 3200 | Enterprise Operations | $10,228.61 |
| | Total: | $2,348,962.17 |